1. DARE AKINOLA OLAREWAJU RESUME Page 1
DARE AKINOLA OLAREWAJU
No 17, Samuel Olabode Street, Opposite Isheri Rehabilitation Center, Isheri-Berger, Lagos  0803-4082-571
 darryglow@gmail.com; darryglow@yahoo.ca
xperienced and goal-oriented Account Executive. Possess exceptional work ethics and team player can
works with or without supervision. Have learned to work under pressure and meet tight targets at very
short notice.
KEY SKILLS
 Financial Reporting & Cooperative Accounts
Operations
 Cash Budgeting/Forecasting
 Fixed Assets Management
 Financial Analysis
 Cost Reduction
 Regulatory Compliance
 Cash Management
 Teambuilding & Staff Supervision
 Efficiency Improvement
WORKING EXPERIENCE
MTNN EMPLOYEES MULTIPURPOSE COOPERATIVE SOCIETY LTD.
MTN Regional Office, 4, Aromire Street, Off Alfred Rewane Road, Ikoyi, Lagos.
Current Job Title: Head of Credit and Accounts 2009 till date
Oversee and direct general accounting duties (account payable, account receivable, bank reconciliation and cash
management), financial management and administrative functions. Ensure prompt delivery and presentation of
reports (Final accounts, financial forecasts and budgets) on monthly, quarterly and annually basis. Report
directly to Manager.
Key Responsibilities:
 Supervises the Accounts Department.
 Maintaining the books of accounts
 Preparation of the final accounts
 Ensure adequate documentation of payments to members and vendors
 Advise Management Committee on Accounting Policies
 Preparation of Budgets (Income and Expenditure Budget and Capital Budget)
 Preparation of Cash Budget/Forecast
 Ensure the availability of fund in the bank for the Cooperative’s operations
 Ensure the investment of excess funds
 Relating with Financial Organization as regards the finances of the organization
 Maintain relationship with banks
 Reviews the daily bank reconciliation.
 Maintain project account for all the cooperative projects.
E

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 Maintain proper documentation of all financial dealings with members
 Maintain members ledger accounts
 Ensure prompt payments to members
 Maintain proper record of all MEMCOS investments
 Recognise interest on investments on monthly basis
 Handling of Staff Payroll
 Fixed Assets Management
 Handling of tax matters/other statutory deductions
 Supervision of inventory records
 Supervision of Petty Cash
 Providing Management with financial information
 Daily resolution of emails as it relates to any of the task stated above.
 Supervise daily posting of all approved transactions on ERP.
 Monthly reconciliation of posted transactions on ERP and Bank GL accounts.
 Follow up with THT on member’s health insurance related issues if any.
 Monitoring and supervision of posting of SLS, ERLS, AUTO loan given to members on ERP
 Process the annual insurance renewal process and ensure appropriate coverage is maintained at all times for
all members under the policy.
WORKING EXPERIENCE (CONTINUED)
Key Achievement
 Demonstrated the ability to fill in at a moment’s notice, quickly mastering new systems, processes and
workflows.
 Composed effective accounting and facilitated “no-fault” internal and external audits as a result of sound
recordkeeping and thorough documentation.
COMPULEB NIGERIA LTD.
PLOT 10, ACME ROAD, OGBA IND.
ESTATE, IKEJA LAGOS
Job Title: Account Officer. 02/2008 –08/2009
Key Job Functions.
 Carried out bank reconciliation activities and managed several dealers’ accounts.
 Issuing of receipts for sales and passing sales entries.
 Writing of vouchers, making payments and passing entries.

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 Daily bank reconciliation statements (All Bank accounts)
 Proper documentation of all payments
 Filling of Form M and LC application form.
 LC and BC Management.
 To ensure daily posting of all financial transactions onto the 3D.
 Reconciling of branch with head office accounts.
 Cashbook maintenance and proper filing of voucher appropriately.
Key Achievement
Consistently maintained accuracy in discharged of services.
TECHNOLOGY SUMMARY
MS Office (Word, Excel, PowerPoint)  Peachtree Accounting Software  Enterprise Solution (ERP)
EDUCATION
Yaba College of Technology, Yaba, Lagos – HND Accounting, 2006 (Upper Credit)
Ondo State Polytechnic, Owo , Ondo State – ND Accounting, 1999 (Lower Credit)
Advance Training in Excel-AJ Silicon Institute - 2011
PROFESSIONAL MEMBERSHIP
Institute of Chartered Accountants of Nigeria: Student Professional Skill Level
PERSONAL DATA
Sex – Male
Date of Birth – 28th December 1974
Marital Status – Married
State of Origin – Ekiti State
REFEREES
To be provided on Request.